Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 35,580 | 06/06/2017 | OWN/2017-18/P/19 | Expenditures | 152,500 | |||||||
16/06/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 2,190 | 09/06/2017 | OWN/2017-18/P/20 | Expenditures | 61,100 | |||||||
16/06/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 2,434 | 16/06/2017 | MGNREGA/2017-18/P/14 | Expenditures | 50,620 | |||||||
16/06/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 2,434 | 16/06/2017 | MGNREGA/2017-18/P/15 | Expenditures | 28,103 | |||||||
16/06/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 4,990 | 16/06/2017 | MGNREGA/2017-18/P/16 | Expenditures | 3,000 | |||||||
16/06/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 4,260 | 16/06/2017 | MGNREGA/2017-18/P/17 | Expenditures | 8,296 | |||||||
16/06/2017 | MGNREGA/2017-18/R/15 | Direct Receipts | 4,260 | 16/06/2017 | MGNREGA/2017-18/P/18 | Expenditures | 23,218 | |||||||
16/06/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 4,990 | 16/06/2017 | MGNREGA/2017-18/P/19 | Expenditures | 37,268 | |||||||
16/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,600 | 16/06/2017 | MGNREGA/2017-18/P/20 | Expenditures | 29,746 | |||||||
16/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 4,000 | 16/06/2017 | MGNREGA/2017-18/P/21 | Expenditures | 20,299 | |||||||
16/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,434 | 16/06/2017 | MGNREGA/2017-18/P/22 | Expenditures | 33,203 | |||||||
16/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 4,990 | 16/06/2017 | MGNREGA/2017-18/P/23 | Expenditures | 27,439 | |||||||
16/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 4,260 | 18/06/2017 | MGNREGA/2017-18/P/13 | Expenditures | 60 | |||||||
16/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,072 | 21/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,500 | |||||||
16/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 3,000 | 27/06/2017 | MGNREGA/2017-18/P/10 | Expenditures | 20,082 | |||||||
16/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 4,970 | 27/06/2017 | MGNREGA/2017-18/P/11 | Expenditures | 35,580 | |||||||
27/06/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 2,025 | 27/06/2017 | MGNREGA/2017-18/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 20,042 | ||||||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/8 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/21 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/22 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/23 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:56 AM. |